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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
160934 212 2158 2023-01-04 21:34:46+00 3212.56 3212.56 0 0 1 2023-01-05 09:20:59.6+00 2023-01-05 09:20:59.608+00 43 43 823835871 - DIESEL S-10 COMUM 823835871 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160934 expense POSTO MAZOTI
161172 737 2158 2023-01-05 14:53:28+00 132.34 132.34 0 0 1 2023-01-06 09:20:48.242+00 2023-01-06 09:20:48.256+00 43 43 823942102 - GASOLINA COMUM 823942102 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161172 expense POSTO SAO ROQUE MORRINHOS
161580 70 2023-01-08 15:57:42+00 1090 1090 0 0 1 2023-01-09 14:14:39.628+00 2023-01-09 14:14:39.635+00 43 43 08/01/2023 12:57-Diesel S10-529 DES-161580 expense
161179 133 2158 2023-01-05 19:26:20+00 649.8 649.8 0 0 1 2023-01-06 09:21:03.532+00 2023-01-06 09:21:03.543+00 43 43 824009538 - DIESEL S-10 COMUM 824009538 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161179 expense POSTO CAXUXA MGM
161347 638 2158 2023-01-06 12:15:30+00 54.5 54.5 0 0 1 2023-01-07 09:18:38.274+00 2023-01-07 09:18:38.289+00 43 43 824109902 - ARLA 32 824109902 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161347 expense GRAAL 56
161351 78 2158 2023-01-06 14:46:23+00 103.8 103.8 0 0 1 2023-01-07 09:18:46.482+00 2023-01-07 09:18:46.492+00 43 43 824141418 - GASOLINA COMUM 824141418 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161351 expense AUTO POSTO VASSUNUNGA
161352 78 2158 2023-01-06 14:47:40+00 187.26 187.26 0 0 1 2023-01-07 09:18:48.527+00 2023-01-07 09:18:48.553+00 43 43 824141584 - GASOLINA COMUM 824141584 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161352 expense AUTO POSTO VASSUNUNGA
161355 706 2158 2023-01-06 20:31:10+00 598.92 598.92 0 0 1 2023-01-07 09:18:56.074+00 2023-01-07 09:18:56.085+00 43 43 824219644 - DIESEL S-10 COMUM 824219644 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161355 expense JOSE VISANI E CIA LTDA
161356 711 2158 2023-01-06 22:50:17+00 650 650 0 0 1 2023-01-07 09:18:58.014+00 2023-01-07 09:18:58.02+00 43 43 824243947 - DIESEL S-10 COMUM 824243947 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161356 expense FRANGO ASSADO POSTO CRAVINHOS
161404 287 2158 2023-01-08 12:32:09+00 272.4 272.4 0 0 1 2023-01-09 09:09:47.676+00 2023-01-09 09:09:47.684+00 43 43 824366785 - DIESEL S-10 COMUM 824366785 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161404 expense POSTO ALVORADA